| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273116 | SCOALA GIMNAZIALA CUI: 17166564 | SHOPPING LALIC SRL CUI: 41964810 | furnizare | 44110000-4 | 28.09.2026 | 3,957 |
| Contract object: materiale intretinere scoli | ||||||
| DA41086532 | SCOALA GIMNAZIALA CUI: 17166564 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.09.2026 | 165 |
| Contract object: kit pentru semnatura electronica | ||||||
| DA40926405 | SCOALA GIMNAZIALA CUI: 17166564 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44810000-1 | 04.08.2026 | 1,450 |
| Contract object: materiale curatenie - pachet vopse lavabila | ||||||
| DA40904769 | SCOALA GIMNAZIALA CUI: 17166564 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831200-8 | 30.07.2026 | 4,102 |
| Contract object: materiale curatenie | ||||||
| DA40877244 | SCOALA GIMNAZIALA CUI: 17166564 | SHOPPING LALIC SRL CUI: 41964810 | furnizare | 44110000-4 | 24.07.2026 | 3,016 |
| Contract object: materiale intretinere | ||||||
| DA40799457 | SCOALA GIMNAZIALA CUI: 17166564 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 13.07.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40794798 | SCOALA GIMNAZIALA CUI: 17166564 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 10.07.2026 | 829 |
| Contract object: pachet imprimate tipizate scolare | ||||||
| DA40658088 | SCOALA GIMNAZIALA CUI: 17166564 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 23.06.2026 | 23,579 |
| Contract object: lemn incalzire sc madarjac 2026 | ||||||
| DA40634194 | SCOALA GIMNAZIALA CUI: 17166564 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 16.06.2026 | 4,500 |
| Contract object: servicii de asistenta si de consultanta informatica _contabilitate bugetara; mijloace fixe ; | ||||||
| DA40551695 | SCOALA GIMNAZIALA CUI: 17166564 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 04.06.2026 | 205 |
| Contract object: aspiratorul de cenusa - centrale electrice | ||||||
| DA40399102 | SCOALA GIMNAZIALA CUI: 17166564 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192123-9 | 18.05.2026 | 882 |
| Contract object: marker markere pentru whiteboard tabla alba magnetica | ||||||
| DA40399215 | SCOALA GIMNAZIALA CUI: 17166564 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411750-6 | 15.05.2026 | 511 |
| Contract object: flotoare pentru rezervor wc / capace de wc | ||||||
| DA40293199 | SCOALA GIMNAZIALA CUI: 17166564 | NEXT PRINT EXPERT SRL CUI: 53426709 | servicii | 79521000-2 | 30.04.2026 | 1,100 |
| Contract object: serviciu integrat de imprintare copiere si scanare color - abonament smar | ||||||
| DA40257134 | SCOALA GIMNAZIALA CUI: 17166564 | ALCIS SRL CUI: 1969761 | furnizare | 34913000-0 | 27.04.2026 | 306 |
| Contract object: pachet consumabile husqvarna | ||||||
| DA40221604 | SCOALA GIMNAZIALA CUI: 17166564 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 22.04.2026 | 769 |
| Contract object: materiale pentru instalatii de apa si canalizare- centrala termica | ||||||
| DA40074057 | SCOALA GIMNAZIALA CUI: 17166564 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 25.03.2026 | 597 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40065351 | SCOALA GIMNAZIALA CUI: 17166564 | DEDEMAN SRL CUI: 2816464 | furnizare | 44600000-6 | 25.03.2026 | 734 |
| Contract object: vas expansiune pentru sisteme incalzire, vrv150, 150 l | ||||||
| DA40011243 | SCOALA GIMNAZIALA CUI: 17166564 | VERTICAL DECOR SRL CUI: 17410560 | furnizare | 39515440-1 | 16.03.2026 | 1,239 |
| Contract object: jaluzele verticale | ||||||
| DA39964811 | SCOALA GIMNAZIALA CUI: 17166564 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 09.03.2026 | 615 |
| Contract object: condica pentru evidenta prezentei si activitatii personalului didactic, a3, 100 file, coperta imita | ||||||
| DA39772715 | SCOALA GIMNAZIALA CUI: 17166564 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.02.2026 | 249 |
| Contract object: servicii de certificare a semnaturii electronic | ||||||
| DA39695096 | SCOALA GIMNAZIALA CUI: 17166564 | ANGERU CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 28584007 | servicii | 35125000-6 | 22.01.2026 | 670 |
| Contract object: reparatii sisteme supraveghere video | ||||||
| DA39651283 | SCOALA GIMNAZIALA CUI: 17166564 | CONSULT-SERV CIR SRL CUI: 21753931 | servicii | 71630000-3 | 16.01.2026 | 600 |
| Contract object: servicii rsvti evidenta, verificari si instruire iscir pentru instalatii de ridicat si sub presiune | ||||||
| DA39577600 | SCOALA GIMNAZIALA CUI: 17166564 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 18.12.2025 | 1,785 |
| Contract object: licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA39569153 | SCOALA GIMNAZIALA CUI: 17166564 | MEDISAN HEALTH SRL CUI: 48494014 | servicii | 85147000-1 | 17.12.2025 | 1,350 |
| Contract object: servicii de medicina munci | ||||||
| DA39541938 | SCOALA GIMNAZIALA CUI: 17166564 | DUCA ELENA-DANIELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22557054 | servicii | 85121270-6 | 15.12.2025 | 1,350 |
| Contract object: personal didactic si nedidactic: evaluare psiho-aptitudinala in domeniul psihologia muncii | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct